Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:19:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050324APB_FTO_510893
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Narayanpur CH-11-004-011-002/80
() 		3311004000NRG24040320240903540 05/03/2024 Gulab Ram 3311004WL102320 Gulab Ram 00045 BARB0DBNARA 1326 1326 Processed 13/04/2024 2927793549 GULAB SINGH KUMETI S BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-011-002/2
() 		3311004000NRG24040320240903514 05/03/2024 Parwati 3311004WL102320 Parwati 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2927793528 PARWATI SALAM CANARA BANK(508532)
SubTotal 1326 1326
3 Narayanpur CH-11-004-011-002/29
() 		3311004000NRG24040320240903516 05/03/2024 jankee 3311004WL102320 jankee 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2927793540 Mrs. JANKI DHRUW W/O JAIRAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-011-002/33
() 		3311004000NRG24040320240903519 05/03/2024 Siyabati 3311004WL102320 Siyabati 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2927793535 Mrs. SIYABATI W/O RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-011-002/36
() 		3311004000NRG24040320240903523 05/03/2024 Pinku 3311004WL102320 Pinku 00093 CRGB0001120 663 663 Processed 13/04/2024 2927793545 Mr. PINKU DUGGA S/O SHYAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-011-002/38
() 		3311004000NRG24040320240903527 05/03/2024 Durgeshwari 3311004WL102320 Durgeshwari 00093 CRGB0001120 663 663 Processed 13/04/2024 2927793546 Miss. DURGESHWARI DUGGA D/O SAGNU RAM DU CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-011-002/41
() 		3311004000NRG24040320240903528 05/03/2024 Prembati 3311004WL102320 Prembati 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2927793539 Mrs. PREMBATI KUMETI W/O JAINU RAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-011-002/45
() 		3311004000NRG24040320240903532 05/03/2024 kalawati 3311004WL102320 kalawati 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2927793533 KALAWATI W/O RAJURAM PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
9 Narayanpur CH-11-004-011-002/2
() 		3311004000NRG24040320240903513 05/03/2024 Ranoti 3311004WL102320 Ranoti 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927793534 Mrs. RANOTI SALAM W/O BIRJU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-011-002/20
() 		3311004000NRG24040320240903515 05/03/2024 chamru 3311004WL102320 chamru 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927793541 CHAMARU RAM KUMETI S/O DASHROORAM PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-011-002/31
() 		3311004000NRG24040320240903517 05/03/2024 Mahesh 3311004WL102320 Mahesh 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927793554 MAHESH KUMAR DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Narayanpur CH-11-004-011-002/34
() 		3311004000NRG24040320240903521 05/03/2024 yashoda 3311004WL102320 yashoda 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927793536 Mrs. YASHODA YADAV W/O SHIV KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-011-002/36
() 		3311004000NRG24040320240903522 05/03/2024 Sonadai 3311004WL102320 Sonadai 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927793552 Mrs. SONADAI DUGGA W/O SHYAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-011-002/37
() 		3311004000NRG24040320240903524 05/03/2024 Mainibai 3311004WL102320 Mainibai 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927793553 Mrs. MAINI BAI RAUT W/O JAMDHAR RAUT CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-011-002/43
() 		3311004000NRG24040320240903529 05/03/2024 Jayngo Bai 3311004WL102320 Jayngo Bai 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927793550 Mrs. JHAYANGO BAI DUGGA W/O ASANU DUGGA CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-011-002/44
() 		3311004000NRG24040320240903530 05/03/2024 Sugon 3311004WL102320 Sugon 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927793542 Mrs. SUGON KORRAM W/O RUPSINGH CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-011-002/46
() 		3311004000NRG24040320240903533 05/03/2024 Bjay 3311004WL102320 Bjay 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927793551 BAJAY BAI W/O PUNAURAM PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-011-002/49
() 		3311004000NRG24040320240903534 05/03/2024 Mangal Ram 3311004WL102320 Mangal Ram 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927793548 Mr. MANGAL RAM KUMETI CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-011-002/49
() 		3311004000NRG24040320240903535 05/03/2024 Mangnibai 3311004WL102320 Mangnibai 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927793538 Mrs. MANGNI BAI KUMETI W/O MANGAL RAM CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-011-002/6
() 		3311004000NRG24040320240903536 05/03/2024 Sanwarin 3311004WL102320 Sanwarin 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927793544 Mrs. SANWARIN KUMETI W/O HALA RAM KUM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-011-002/61
() 		3311004000NRG24040320240903537 05/03/2024 Janki 3311004WL102320 Janki 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927793543 Mrs. JANKI KUMETI W/O MANU RAM CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-011-002/83
() 		3311004000NRG24040320240903541 05/03/2024 Ghasiya 3311004WL102320 Ghasiya 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927793537 GHASIYA RAM SALAM S/O MANGLU RAM SALAM PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-011-002/84
() 		3311004000NRG24040320240903542 05/03/2024 Janibati 3311004WL102320 Janibati 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927793547 JAINBATI SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
24 Narayanpur CH-11-004-011-002/37
() 		3311004000NRG24040320240903525 05/03/2024 Sima Yadav 3311004WL102320 Sima Yadav 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2927793532 SIMA YADAV PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-011-002/38
() 		3311004000NRG24040320240903526 05/03/2024 Laxman 3311004WL102320 Laxman 00354 PUNB0669500 221 221 Processed 13/04/2024 2927793531 LAXMAN DUGGA PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-011-002/61
() 		3311004000NRG24040320240903538 05/03/2024 radhika 3311004WL102320 radhika 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2927793530 RADHIKA KUMETI D/O MANU RAM PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-011-002/61
() 		3311004000NRG24040320240903539 05/03/2024 Rajbati Kumeti 3311004WL102320 Rajbati Kumeti 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2927793529 RAJBATI KUMETI PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
28 Narayanpur CH-11-004-011-002/32
() 		3311004000NRG24040320240903518 05/03/2024 Nisha Salam 3311004WL102320 Nisha Salam 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2927793526 NISHA SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 Narayanpur CH-11-004-011-002/44
() 		3311004000NRG24040320240903531 05/03/2024 siyaram 3311004WL102320 siyaram 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2927793527 Mr. SIYARAM KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2652 2652
30 Narayanpur CH-11-004-011-002/34
() 		3311004000NRG24040320240903520 05/03/2024 shivkumar 3311004WL102320 shivkumar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2927793525 SHIV KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 37349 37349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050324APB_FTO_510893 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_050324APB_FTO_510893 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_050324APB_FTO_510893 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 6630
4 Narayanpur CH3311004_050324APB_FTO_510893 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 17238
5 Narayanpur CH3311004_050324APB_FTO_510893 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur (J) 2652
6 Narayanpur CH3311004_050324APB_FTO_510893 Punjab National Bank PUNB0669500 NARAYANPUR 4199
7 Narayanpur CH3311004_050324APB_FTO_510893 State Bank of India SBIN0002878 NARAYANPUR 2652
8 Narayanpur CH3311004_050324APB_FTO_510893 India Post Payments Bank IPOS0000001 NARAYANPUR 1326

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